How to use GM_RECON_FI_REP - Transfer FI Documents to GM Ledger

SAP Transaction Code - Details

• Transaction Code: GM_RECON_FI_REP

  Description: Transfer FI Documents to GM Ledger

  Release: S/4HANA and ECC 6

• • Program: GM_RECONSTRUCTION_FI_REPOST

    Screen: 1000

    Authorization Object:

  • Development Package: GMRECON_E

    Package Description: Grants Management utilities

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-GM

    Description: Grants Management - Specific Postings

Smart SAP Assistant

• SAP Tcode: GM_RECON_FI_REP - Transfer FI Documents to GM Ledger

  
  Overview: 
  GM_RECON_FI_REP is a SAP transaction code used to transfer financial documents from the FI module to the GM ledger. This transaction code is used to ensure that the financial documents are accurately and efficiently transferred from one module to another. 
  
  Functionality: 
  GM_RECON_FI_REP allows users to transfer financial documents from the FI module to the GM ledger. This transaction code ensures that all financial documents are accurately and efficiently transferred from one module to another. Additionally, this transaction code allows users to view and analyze the transferred documents in order to ensure accuracy. 
  
  Step-by-step How to Use: 
  1. Enter the GM_RECON_FI_REP transaction code in the SAP command field. 
  2. Select the “Transfer FI Documents” option from the menu. 
  3. Enter the document number of the document you wish to transfer. 
  4. Select the “Transfer” button to begin transferring the document from FI to GM ledger. 
  5. Once the document has been successfully transferred, select “Display” to view and analyze the document in order to ensure accuracy. 
  6. Select “Save” when you are finished viewing and analyzing the document. 
  7. Exit out of the transaction code by selecting “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP transaction codes before attempting to use GM_RECON_FI_REP in order to ensure accuracy and efficiency when transferring documents from one module to another. Additionally, it is recommended that users take advantage of SAP’s online tutorials and resources in order to gain a better understanding of how this transaction code works and how it can be used effectively.